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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC AT CHAKASINDHIA PO GHODAPADA DIST BALESWAR PIN 756003 | GHODAPADA | BALESWAR | ODISHA | 756003 | ₹16.9 L | L1 | Accepted-AOC Qualified |
| 2 | L1₹16.9 LRejected-AOC | ₹16.9 L | L1 | Rejected-AOC Not Qualified |
| 3 | L1₹16.9 LRejected-AOC | ₹16.9 L | L1 | Rejected-AOC Not Qualified |
| 4 | L1₹16.9 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹16.9 L | L1 | Rejected-AOC Not Qualified |
| 5 | L1₹16.9 LRejected-AOC | ₹16.9 L | L1 | Rejected-AOC Not Qualified |
Tender Value
₹19.9 L
EMD Value
₹19,933
Closing Date
3 Nov 2025, 5:00 pmClosed
SE RW Division, Balasore
O/o the SE RW Division, Balasore
Repair to HL Bridge over Balia nallah on Khantapada Rly Station to Kuligaon Road
2025_CERWI_119924_97
04 SERW BLS 2025-26
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹19,933
Yes
11 Dec 2025
23 Oct 2025
4 Nov 2025
23 Oct 2025
3 Nov 2025
23 Oct 2025
23 Oct 2025 - 3 Nov 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 08-Nov-2025 04:52 PM Tender Title: Repair to HL Bridge over Balia nallah on Khantapada Rly Station to Kuligaon Road Tender ID: 2025_CERWI_119924_97
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Repair to HL Bridge over Balia nallah on Khantapada Rly Station to Kuligaon Road
Contract No: Bid4-97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHIKARI DALAEI (GSTN-21AITPD4823B1ZR) BID ID -3166520 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
2.00 NIRANJAN MAIKAP (GSTN-21ATXPM1483F1ZI) BID ID -3168713 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
3.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -3174688 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
4.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -3176146 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
5.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -3176363 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
6.00 Daitari Rout (GSTN-21AUCPR2891N1Z9) BID ID -3176924 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
7.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -3174813 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
8.00 MAUSUMI BEHERA (GSTN-NA) BID ID -3165068 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
9.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -3169749 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
10.00 SWAGATIKA MOHAPATRA (GSTN-NA) BID ID -3169013 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
11.00 M/S Jagannath Construction, Prop-Prasanta Nayak (GSTN-NA) BID ID -3166479 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
12.00 SANTOSH KUMAR MOHARANA (GSTN-NA) BID ID -3160837 1993278.26 -14.99 1694485.85 Sixteen Lakh Ninty Four Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SANTOSH KUMAR MOHARANA,MAUSUMI BEHERA,M/S Jagannath Construction, Prop-Prasanta Nayak,BHIKARI DALAEI,NIRANJAN MAIKAP,SWAGATIKA MOHAPATRA,PANKAJ KUMAR PATRA,MAA JAGADHATRI LCCS LTD,MANAS RANJAN BARIK,PRADEEPTI CHAND,MADAN BEHERA,Daitari Rout(1694485.85)
BOQ Summary Details Tender Title: Repair to HL Bridge over Balia nallah on Khantapada Rly Station to Kuligaon Road Tender ID: 2025_CERWI_119924_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR MOHARANA (BID ID -3160837) 1694485.85 L1
2 MAUSUMI BEHERA (BID ID -3165068) 1694485.85 L1
3 M/S Jagannath Construction, Prop-Prasanta Nayak (BID ID -3166479) 1694485.85 L1
4 BHIKARI DALAEI (BID ID -3166520) 1694485.85 L1
5 NIRANJAN MAIKAP (BID ID -3168713) 1694485.85 L1
6 SWAGATIKA MOHAPATRA (BID ID -3169013) 1694485.85 L1
7 PANKAJ KUMAR PATRA (BID ID -3169749) 1694485.85 L1
8 MAA JAGADHATRI LCCS LTD (BID ID -3174688) 1694485.85 L1
9 MANAS RANJAN BARIK (BID ID -3174813) 1694485.85 L1
10 PRADEEPTI CHAND (BID ID -3176146) 1694485.85 L1
11 MADAN BEHERA (BID ID -3176363) 1694485.85 L1
12 Daitari Rout (BID ID -3176924) 1694485.85 L1
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